How to Pass Receipt Entry to received amount from Collectee in Tally Prime?
Step: GOT > Voucher > F6 > Ctrl+H > Double Entry
Ø In Payment Voucher screen Pass entry in Dr & Cr mode like,
· Cr –Select Collectee for Received amounts like, I select “Anish Gupta” – Select Agst Ref
and Press Enter to Amount Autofill
· Dr – Select mode of Payment like, I select “SBI Bank” – Amount Autofill
Ø In Bank Allocation screen fill details about bank Like Inst no (455554), Inst date (01/04/2020) etc.
Ø
Fill all above details like following screenshot:
Ø Press Ctrl+A to save this screen
Ø Practice Exercise for Pass Receipt Voucher Entry for Received due amounts from buyers/Collectee, for You
3. For Manish Kumar
· Dr – Manish Kumar – Agst Ref – Amount Autofill
· Cr – SBI Bank A/c– Amount Auto fill
4. For Rajneesh Pandey
· Dr – Rajneesh Pandey – Agst Ref – Amount Autofill
· Cr – SBI Bank A/c– Amount Auto fill
